Practical Goods and Service Tax Return filing Course by CA
Become GST Expert in 8 Hours
Description
This course is 100% Practical GST Return filing course. Course is prepared by a Experienced Chartered Accountant. While designing the course we have taken into account all the aspects which needs to be understood by students if they want to do compliance with the GST Department such as Filing of GST Returns, Online Payment of Taxes, GST Registrations and so on. We have also covered different concepts under GST which are required to be understood if we want to give consultancy to our clients through accounting, Value added Services etc.
We aim to provide our learners with all the information and tools required to prepare themselves to comply with the GST department.
What You Will Learn!
- At the end of the course, Students will be able to file all GST Returns on GST website practically.
- At the end of the course, Students will have a thorough understanding of GST law provisions which are important while filing GST Returns practically.
- Background of GST law with Taxes subsumed under GST.
- Levy of GST on Different types of transactions i.e. Inter state, Intra - state, Export, Import, Stock transfer etc
- Different types of taxes i.e. SGST, CGST, IGST, CESS under GST.
- How to find the GST rate applicable on a particular commodity practically on GST website
- Taxable Supply under GST for supply of Goods or Services
- Concept and Meaning of Composite and Mixed Supply
- Composition Schemes available for supplier of Goods as well as for Service providers
- How to do GST Registration on GST website practically with documents required for Registration
- Persons liable to do Compulsory Registration under GST with Time limit for Registration
- Concept of Time of Supply
- Concept of Place of Supply
- Calculating Value of Taxable Supply for Charging GST
- Meaning of Input Tax Credit, Manner of Utilization, Documents, conditions and time limit for claiming ITC
- Accounts and Records to be maintained under GST, Tax Invoice, Bill of Supply, Dr note, Cr Note,
- Periodical returns to be filed by Normal and Composition dealers under GST law with due dates for filing
- Interest on late payment, late fees for filing of returns after due date under GST law
- online payment of Taxes on the GST Website
- Creating User id, Password on GST website with reset of User id and password in case we forgot User id and password
- 3B return filing in detail with explanation on each and every column on GST Website
- R1 return filing in detail with explanation on each and every column on GST Website
- Overview of GST Website with all the options available on GST Website
Who Should Attend!
- Graduates in any stream, Accountants , Tax practitioners, CA, CS, CMA aspirants, Businessman, Industrialist
- Students who have no experience in GST and want to practically learn it
- Students who want to learn how to file GST returns on GST Website practically
- Anyone who wants to make career in GST as an Accountant or as a GST Consultant